Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:10:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 839 Date From : 07/12/2021    Date To : 15/12/2021 Sanction No. : 1214005/2021-2022/17303/AS    Sanction Date : 23/08/2021
Work Code : 1214005018/LD/1000029409 Work Name : Leveling and shaping of waste land for community E/F IN (E/F IN Village Knowledge Center) DILLUWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/12/2021  
2 PATASHO(Self)
HR-14-005-018-001/4090
SC P P A P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/02/2022  
3 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/02/2022  
4 SUNITA(Self)
HR-14-005-018-001/4314
SC P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/02/2022  
5 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
6 KITABO(Wife)
HR-14-005-018-001/4095
SC P P A P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
7 patasho(Wife)
HR-14-005-018-001/3991
SC P P A P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
8 KAPTAN(Self)
HR-14-005-018-001/4051
SC P P A P P P P P P 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL0002593 Credited 24/02/2022  
9 PALA(Self)
HR-14-005-018-001/4095
SC P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
10 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P A P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
11 MEENA(Wife)
HR-14-005-018-001/4112
SC P A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
12 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P A P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
Daily Attendence121101111111196             
Category Amount Paid(In Rs.)
Amount Paid SC 18585
Amount Paid ST 0
Amount Paid Other 7245


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25830
Average Per labour 2152.5
Total man days : 82